Roots & Branches Conservancy
- Assets
- $7.8k
- Revenue
- $527.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Mill Valley, CA
- Founding
- 09/2014
- Data as of
- 12/2022
- EIN
- 47-1113611
Organization Overview
Roots & Branches Conservancy is located in Mill Valley, CA. The organization was established in 2014. According to its NTEE Classification (A99) the organization is classified as: Arts, Culture & Humanities N.E.C., under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Roots & Branches Conservancy is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Roots & Branches Conservancy generated $527.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.4%) each year. All expenses for the organization totaled $575.2k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ROOTS & BRANCHES CONSERVANCY IS A SAN FRANCISCO BAY AREA-BASED NON-PROFITORGANIZATION DEDICATED TO THE CONSERVATION OF NATURAL RESOURCES, BOTH PHYSICAL ANDCULTURAL. THE BROAD ARC OF OUR EFFORTS RANGES FROM REGIONAL ENVIRONMENTAL ANDEDUCATIONAL WORK TO THE PRESERVATION AND EVOLUTION OF ARTISTIC CULTURAL TRADITIONS MUSICAL, NARRATIVE, AND BEYOND. WHEREVER POSSIBLE, WE AIM TO CREATE INTERSECTIONSBETWEEN THE ENVIRONMENT AND THE ARTS TO THEIR MUTUAL BENEFIT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2022, WE CONTINUED PRODUCTION OF OUR FLAGSHIP EVENT, SOUND SUMMIT. RESULTANTLY, WE MADE A GRANT OF $5,000 TO MOUNT TAMALPAIS STATE PARK, INCREASING OUR DONATIONS TO DATE TO $230,000, IN ADDITION TO REVENUE PROVIDED BY VENUE RENTAL, MAINTENANCE, AND ADMINISTRATIVE FEES. ADDITIONALLY WE ALLOCATED APPROXIMATELY $50,000 OF OUR DONATIONS TO THE RESTORATION OF THE STEEP RAVINE TRAIL ON MOUNT TAMALPAIS, ONE OF THE MOST BELOVED AND WELL-TRAVELED OF TRAILS ON THE MOUNTAIN, WHICH HAD BEEN CLOSED TO THE PUBLIC FOR OVER SIX MONTHS DUE TO UNSAFE CONDITIONS. OUR FUNDS FULLY RESURFACED ALL OF THE BRIDGES ALONG THE TRAIL AND CONTRIBUTED TOWARDS THE COMPLETE REBUILDING OF ANOTHER BRIDGE THAT HAD FAILED COMPLETELY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Nash President | OfficerTrustee | 30 | $0 |
Geoffrey Strawbridge Secretary | OfficerTrustee | 2 | $0 |
Jon Luini Treasurer | OfficerTrustee | 2 | $0 |
Jacqueline Sabec Board Member | Trustee | 2 | $0 |
Stephen Goldblatt Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $190,680 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $190,680 |
| Total Program Service Revenue | $332,563 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,670 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $527,913 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $880 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $500 |
| Advertising and promotion | $0 |
| Office expenses | $1,841 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,118 |
| Interest | $39 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,882 |
| All other expenses | $1,535 |
| Total functional expenses | $575,187 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,750 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,750 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $7,750 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,750 |